Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 289,070 | 11/03/2020 | FFC/2019-20/P/53 | Expenditures | 2,442 | |||||||
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,015 | 11/03/2020 | FFC/2019-20/P/54 | Expenditures | 140,739 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 289,070 | 11/03/2020 | FFC/2019-20/P/55 | Expenditures | 28,073 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 97,934 | 11/03/2020 | FFC/2019-20/P/56 | Expenditures | 1,446 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,166 | 11/03/2020 | FFC/2019-20/P/57 | Expenditures | 89,197 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/58 | Expenditures | 17,692 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/59 | Expenditures | 20,152 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/60 | Expenditures | 40,270 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/61 | Expenditures | 25,207 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/62 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/63 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/64 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/65 | Expenditures | 25,207 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/66 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/67 | Expenditures | 161,492 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/68 | Expenditures | 121,827 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/69 | Expenditures | 140,525 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/70 | Expenditures | 26,232 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:07:26 PM. |